मस्टर रोल संख्या : 15787	तारीख से : 30/12/2021    तारीख को : 05/01/2022	: 7778    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1721/WC/22012034607177	कार्य का नाम : CAUSEWAY CUM CHECKDAM PIPLA WALA NALA SAD (1721/WC/22012034607177)

Measurement Book Detail

MB NO.  3058        Page NO.  2

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 देवला(Self) MP-21-005-016-004/50 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180060 Credited 10/01/2022   2 कमली(Wife) MP-21-005-016-004/50 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196532 Credited 25/02/2022   3 वसना(Self) MP-21-005-034-002/29 ST धामन्दा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180060 Credited 10/01/2022   4 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL180060 Credited 10/01/2022   5 शंकर(Self) MP-21-005-016-004/38-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180060 Credited 10/01/2022   6 गीता(Wife) MP-21-005-016-004/38-A ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180060 Credited 10/01/2022   7 भारू भूरा(Son) MP-21-005-016-004/39 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180060 Credited 10/01/2022   8 दितली MP-21-005-016-004/22 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180060 Credited 10/01/2022   9 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180060 Credited 10/01/2022   10 शांति(Wife) MP-21-005-016-004/37-A ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL180060 Credited 10/01/2022   11 तौलसिह MP-21-005-016-004/23 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180060 Credited 10/01/2022   12 धनजी वीरसिह बामनिया MP-21-005-016-004/23 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180060 Credited 10/01/2022   13 तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180060 Credited 10/01/2022   14 कमला MP-21-005-016-004/7 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL180060 Credited 10/01/2022   15 दिनेश(Self) MP-21-005-016-004/31-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   16 ममता(Wife) MP-21-005-016-004/31-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   17 कदम(Husband) MP-21-005-016-004/30 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   18 शारदा MP-21-005-016-004/4 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   19 तेजप्रकाश(Self) MP-21-005-016-004/42-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196532 Credited 25/02/2022   20 लीला(Wife) MP-21-005-016-004/42-A ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180060 Credited 10/01/2022   21 झगू MP-21-005-015-001/261 SC छापरी कालीदेवी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   22 नानसिह मकना नाथी MP-21-005-016-004/8 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180060 Credited 10/01/2022   23 धन्नी MP-21-005-016-004/8 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180060 Credited 10/01/2022   24 भूरा नानसिंह(Son) MP-21-005-016-004/8 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180060 Credited 10/01/2022   25 रेमता MP-21-005-016-004/9 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   26 रमेश मिलू डामरा MP-21-005-016-004/7 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   27 अमरसिह मकना डामरा MP-21-005-016-004/9 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   28 झीतरा हिरका राठौर MP-21-005-016-004/19 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   29 काली MP-21-005-016-004/19 ST सेमलखेड़ी X X X A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060   30 पुनिया वालिया राठौर MP-21-005-016-004/28 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   31 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   32 कमली MP-21-005-016-004/40 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   33 शंकर मंगल्या परमार MP-21-005-016-004/4 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   34 लली(Wife) MP-21-005-016-004/50-A ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196532 Credited 25/02/2022   35 गोपाल लालू(Self) MP-21-005-016-004/21-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180060 Credited 10/01/2022   36 केशरी गोपाल(Wife) MP-21-005-016-004/21-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL180060 Credited 10/01/2022   37 गलीया(Self) MP-21-005-016-004/41-A ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   38 रामसिंह(Self) MP-21-005-016-004/22-B ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   39 वसनी(Wife) MP-21-005-016-004/22-B ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   40 वेस्ती MP-21-005-016-004/23 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   41 मडी MP-21-005-016-004/28 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   42 मनु कदम(Granddaughter) MP-21-005-016-004/30 ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   43 गुडडी(Wife) MP-21-005-016-004/41-A ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   44 कासु MP-21-005-016-004/39 ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   45 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180060 Credited 10/01/2022   46 झीतरी(Wife) MP-21-005-034-002/64 ST धामन्दा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL180060 Credited 10/01/2022   47 रमेश(Self) MP-21-005-016-004/42-B ST सेमलखेड़ी X X X P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180060 Credited 10/01/2022   48 गुडडी(Wife) MP-21-005-016-004/42-B ST सेमलखेड़ी A P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180060 Credited 10/01/2022   कुल हाजिरी 0 22 22 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 42460 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44776 प्रति मजदुर औसत 932.8333

कुल मानव दिवस : 232